TDS Metals C-17

Solicitation / RFP / RFQ

This is a combined synopsis/solicitation for commercial items to procure material for manufacturing TDS METALS C-17 units for Dyess and Ellsworth Air Force Bases. The procurement is being issued as a Request for Quote (RFQ) on SAM.gov.

• Procurement of material to manufacture TDS METALS C-17.

• Material to be purchased and delivered to 502nd Trainer Development Squadron Warehouse, JBSA - Randolph, TX.

• Vendors must provide model number, extended, and total prices for the Schedule of Supplies.

• If a CLIN item is not separately priced (NSP), annotate unit price as zero (0) and place "NSP" in the total price column.

• Type: Firm-Fixed Price purchase.

• Award: Single award.

• Quotes must be complete and in accordance with the RFQ.

• The Government intends to award based on initial quote submissions without conducting discussions, but reserves the right to hold discussions if deemed in the best interest of the Government.

• Evaluation Factors: Technical and Total Evaluated Price.

  • Technical Factor: Rated acceptable or unacceptable based on the ability to provide and deliver the material to manufacture a TDS METALS C-17, as per the Statement of Need (Attachment 1) and Schedule of Supplies (Attachment 2).
  • Total Evaluated Price Factor: Based on the total evaluated price derived from the Schedule of Supplies.

• Best Value Determination: Lowest Price Technically Acceptable (LPTA) approach.

• RFQ Close Date: 6 May 2026 at 01:00 pm CST.

• Questions Deadline: 1 May 2026 at 1:00pm CST.

• NAICS Code: 332312 – Fabricated Structural Metal Manufacturing.

• Size Standard: 500 employees.

• Set-Aside: 100% Small Business Set-Aside.

• Attachments include: Statement of Need, Schedule of Supplies, and Clauses and Provisions.

• Submissions should be in Word Document, Excel, or PDF format.

• Independent consultation with Government Officials regarding project requirements is prohibited.

• The Government reserves the right to cancel the solicitation.

Statement of Need (SON)

This Statement of Need outlines the requirements to procure metal material for the manufacturing of a C-17 Partial Load Deck Trainer. This trainer is intended for the Air Force School of Aerospace Medicine (USAFSAM) to support the training of the Infectious Diseases Air Transport Course.

The scope of this effort involves the procurement of specific metal materials required to construct the C-17 Partial Load Deck Trainer. The trainer will be sized and configured for a Negatively Pressured Conex (NPC) and will include guardrails.

The contractor shall provide and deliver a detailed list of metal materials, including specific types, quantities, dimensions, and weights. Key materials include various aluminum plates, tubes, angles, and flat bars (e.g., 6061-T6, 7075-T7351), as well as stainless steel round and flat bars.

• Delivery Period: Expected to be 45 days after award.

• Place of Delivery: 502D Trainer Development Squadron, 664 A Street West, NW Corner of Building #241, Joint Base San Antonio - Randolph, TX 78150-4515.

• Material Ordering: Contractors should consider "Green" (energy efficient) materials. A Sustainable Products Identification Form is required.

• Delivery Inspection: Materials must be inspected by a Government official for shipping damage upon delivery. The contractor is responsible for any costs associated with damaged materials.

• Warranty: No warranty is required for this effort.

• Security Requirements: Contractors must comply with JBSA-Randolph Visitor Security procedures, including background checks and verification of U.S. citizenship for personnel requiring site access. Visitor information will be provided upon award.

• Vehicle Passes: Contractors must obtain vehicle passes from the JBSA-Randolph Visitor Center, providing a valid driver's license and proof of insurance.

• Government Furnished Property/Equipment (GFP/GFE): The Government will provide a forklift and man lift for contractor use during delivery.

• Contractor Employee Guidelines: Contractors shall not employ individuals identified as a threat to the installation's health, safety, security, or operational mission.

• Contracting Officer: Catherine Hardy, 502d Contracting Squadron (barbara.jewett.1@us.af.mil, 210-960-7728)

• 502 TDS POC: Clint Harrison, 502 TDS (clinton.harrison.1@us.af.mil, 210-652-5152)

Forms / Attachments / Pricing Sheets

This document lists clauses and provisions that are incorporated by reference into a solicitation or contract. It serves as a reference for bidders to understand the legal and regulatory requirements that will apply to the contract.

• Clause Number: Unique identifier for each clause.
• Clause Title: A brief description of the clause's subject matter.
• Alt No/Dev No: Identifies any alternate or deviation numbers associated with the clause.
• Year/Mo: The year and month the clause was last updated.
• Section: The section of the contract or regulation where the clause is located.
• Clauses in Full Text: Some clauses are provided in their entirety for clarity, such as "Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation" and "Health and Safety on Government Installations."

Bidders must review these clauses to understand their obligations and responsibilities if awarded the contract. Key areas covered include:

• Contract Administration: Contracting Officer's Representative, payment instructions (WAWF), and option clauses.
• Compliance and Restrictions: Prohibitions on certain telecommunications equipment, business operations with specific regimes, and use of ozone-depleting substances.
• Reporting and Representation: Requirements for reporting, certifications, and representations (e.g., Buy American Act, cybersecurity).
• Personnel and Access: Requirements for contractor personnel access to government installations and health and safety protocols.
• Other: Clauses related to small business set-asides, child labor, and combating trafficking in persons.

Form / Attachment / Pricing Sheet

This document, "ATTCH 2 SCHEDULE OF SUPPLIES.docx", is an attachment to the solicitation and provides the Schedule of Supplies for the "REQUEST FOR QUOTATION FA301626Q7063". It details the specific items or services being procured.

• CLIN 0001: Load Deck
• Quantity: 1
• Unit of Issue: EA (Each)
• Required Delivery: 45 Calendar Days After Receipt of Order (ARO)
• Shipping Terms: FOB Destination
• Note: The CLIN structure may change prior to award.

Bidders must use this schedule to understand the specific supplies required, including quantities and delivery timelines. This information is crucial for preparing accurate pricing and ensuring they can meet the government's delivery requirements. Bidders should pay close attention to the note regarding potential changes to the CLIN structure before award.